Accounts Payable Specialist
Accounts Payable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
Process and review a high volume of invoices accurately and efficiently.
Perform account reconciliations to ensure accuracy and resolve discrepancies.
Verify and match invoices with purchase orders and receipts.
Ensure timely payment of invoices in accordance with company policies.
Assist with monthend closing tasks related to accounts payable.
Maintain vendor records and respond to inquiries from vendors and internal stakeholders.
Collaborate with other departments to resolve payment or invoice discrepancies.
Support audit and compliance efforts by providing necessary documentation.
Qualifications:
Experience: Minimum of 4 years of accounts payable experience in a highvolume environment.
ERP System Experience: Required (Oracle experience is a plus).
Skills: Strong attention to detail problemsolving abilities and the ability to work independently.
Software Proficiency: Proficiency in Microsoft Excel and financial software systems.
Required Experience:
Unclear Seniority
Employment Type
Full Time
